Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,417,409
Contributions
52%
Government Grants
26%
Other
17%
Fundraising Events
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$899,835
Salaries & Benefits
63%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$721,089
$738,076
+2%
Government Grants
$49,055
$371,688
+658%
Fundraising Events
$41,500
$65,397
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,754
$4,070
-72%
Other
$150,431
$238,178
+58%
Total Revenues
$976,829
$1,417,409
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,552
$568,339
+2%
Fees to Service Providers
$50,795
$120,966
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,164
$59,981
+27%
Interest
$3,942
$0
-100%
Depreciation
$46,478
$47,885
+3%
Other
$88,172
$102,664
+16%
Total Expenses
$793,103
$899,835
+13%
Net income
2024
2025
Change
Net income
+$183,726
+$517,574
+182%
Functional Expenses
Summary
2024
2025
Change
Program
$689,897
$782,960
+13%
Admin
$73,409
$84,233
+15%
Fundraising
$29,797
$32,642
+10%
Total Expenses
$793,103
$899,835
+13%